Civic Intelligence

Navy Mutual Aid Association

990 • Fiscal year 2012 • EIN 53-0116720

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

29 Carpenter Rd - Henderson Hall22212
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,696,874,214

Flat from 2012

Net Assets

Flat

$195,175,551

Flat from 2012

Liabilities

Flat

$2,501,698,663

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$219,125,939

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0B$3.0B$2.0B$1.0B$0Assets 2010: $2,571,859,432Liabilities 2010: $2,380,534,008Net Assets 2010: $191,325,4242010Assets 2011: $2,681,325,206Liabilities 2011: $2,481,988,060Net Assets 2011: $199,337,1462011Assets 2012: $2,696,874,214Liabilities 2012: $2,501,698,663Net Assets 2012: $195,175,5512012Assets 2012: $2,696,874,214Liabilities 2012: $2,501,698,663Net Assets 2012: $195,175,5512012Assets 2013: $2,779,441,493Liabilities 2013: $2,548,838,990Net Assets 2013: $230,602,5032013Assets 2014: $2,848,318,132Liabilities 2014: $2,596,577,484Net Assets 2014: $251,740,6482014Assets 2015: $2,925,614,194Liabilities 2015: $2,660,111,593Net Assets 2015: $265,502,6012015Assets 2016: $3,003,952,104Liabilities 2016: $2,721,531,498Net Assets 2016: $282,420,6062016Assets 2017: $3,076,919,282Liabilities 2017: $2,772,713,522Net Assets 2017: $304,205,7602017Assets 2018: $3,124,123,706Liabilities 2018: $2,817,302,355Net Assets 2018: $306,821,3512018Assets 2019: $3,184,755,036Liabilities 2019: $2,867,481,151Net Assets 2019: $317,273,8852019Assets 2020: $3,244,413,996Liabilities 2020: $2,919,784,704Net Assets 2020: $324,629,2922020Assets 2021: $3,268,377,418Liabilities 2021: $2,919,241,221Net Assets 2021: $349,136,1972021Assets 2022: $3,300,429,651Liabilities 2022: $2,955,396,883Net Assets 2022: $345,032,7682022Assets 2023: $3,312,205,022Liabilities 2023: $3,000,681,256Net Assets 2023: $311,523,7662023Assets 2024: $3,341,207,802Liabilities 2024: $3,025,740,793Net Assets 2024: $315,467,0092024

Highlighted filing

2012

Assets$2,696,874,214
Liabilities$2,501,698,663
Net Assets$195,175,551

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $234,054,9972010Expenses 2011: $244,665,3132011Expenses 2012: $219,125,9392012Revenue 2012: $243,294,039Expenses 2012: $219,125,939Net Income 2012: $24,168,1002012Revenue 2013: $253,112,277Expenses 2013: $223,023,690Net Income 2013: $30,088,5872013Revenue 2014: $250,613,872Expenses 2014: $240,673,242Net Income 2014: $9,940,6302014Revenue 2015: $279,717,085Expenses 2015: $240,998,240Net Income 2015: $38,718,8452015Revenue 2016: $252,271,084Expenses 2016: $235,593,661Net Income 2016: $16,677,4232016Revenue 2017: $259,115,626Expenses 2017: $248,728,952Net Income 2017: $10,386,6742017Revenue 2018: $250,230,031Expenses 2018: $248,840,732Net Income 2018: $1,389,2992018Revenue 2019: $255,614,699Expenses 2019: $248,600,100Net Income 2019: $7,014,5992019Revenue 2020: $255,120,080Expenses 2020: $249,394,879Net Income 2020: $5,725,2012020Revenue 2021: $252,544,818Expenses 2021: $241,942,435Net Income 2021: $10,602,3832021Revenue 2022: $302,645,360Expenses 2022: $298,110,759Net Income 2022: $4,534,6012022Revenue 2023: $311,762,010Expenses 2023: $317,606,151Net Income 2023: -$5,844,1412023Revenue 2024: $284,879,145Expenses 2024: $280,136,104Net Income 2024: $4,743,0412024

Highlighted filing

2012

Revenue-
Expenses$219,125,939
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$352,064,247
Mission and Program Overview

Major Activities

Activity 2
As a congressionally-chartered veterans service organization, navy mutual presents educational programs to members of the sea services and their families in order to assist them in understanding military survivor benefits.
Activity 3
As a congressionally-chartered veterans service organization, navy mutual provides beneficiary assistance and counseling to assist members' survivors through the death process and to help secure the federal benefits to which they may be entitled.
Filing and Contact Details

Filer

EIN
53-0116720
Raw XML AppendixShowing 400 of 893 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY029891331
IRS990/AccountsPayableAccruedExpenses/EOY035090961
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AS A CONGRESSIONALLY-CHARTERED VETERANS SERVICE ORGANIZATION, NAVY MUTUAL PRESENTS EDUCATIONAL PROGRAMS TO MEMBERS OF THE SEA SERVICES AND THEIR FAMILIES IN ORDER TO ASSIST THEM IN UNDERSTANDING MILITARY SURVIVOR BENEFITS.
IRS990/Activity3/Description0AS A CONGRESSIONALLY-CHARTERED VETERANS SERVICE ORGANIZATION, NAVY MUTUAL PROVIDES BENEFICIARY ASSISTANCE AND COUNSELING TO ASSIST MEMBERS' SURVIVORS THROUGH THE DEATH PROCESS AND TO HELP SECURE THE FEDERAL BENEFITS TO WHICH THEY MAY BE ENTITLED.
IRS990/ActivityOrMissionDescription0AND FORM 990, PART III, LINE 1:TO PROVIDE MEMBERS OF THE NAVY, MARINES, COAST GUARD, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, PUBLIC HEALTH SERVICE, AND HONORABLY DISCHARGED VETERANS (COLLECTIVELY THE "SEA SERVICES") LIFE INSURANCE AT AS NEAR THE ACTUAL NET COST AS POSSIBLE; ASSIST SEA SERVICE MEMBERS AND THEIR FAMILIES IN SECURING FEDERAL BENEFITS TO WHICH THEY MAY BE LEGALLY ENTITLED; AND EDUCATE SEA SERVICE MEMBERS AND THEIR FAMILIES ON MATTERS OF FINANCIAL SECURITY.
IRS990/AddressPrincipalOfficerUS/AddressLine1029 CARPENTER RD - HENDERSON HALL
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022212
IRS990/Advertising/Total02849741
IRS990/AllOtherExpenses/Total0389
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0118961287
IRS990/BenefitsPaidToMembersPriorYear0125751982
IRS990/BenefitsToMembers/Total0118961287
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total02482199
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine105 SPRING STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11ONE CONSTITUTION AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122300 WILSON BLVD STE 420
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1313665 DULLES TECHNOLOGY DR STE 150
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14517 S LAKE DESTINY ROAD SUITE 100
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MURRAY HILL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1HARTFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ARLINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HERNDON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ORLANDO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NJ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3VA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode007974
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode106103
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode222201
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode320171
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode432810
IRS990/ContractorCompensation/Compensation09897983
IRS990/ContractorCompensation/Compensation11220766
IRS990/ContractorCompensation/Compensation21218113
IRS990/ContractorCompensation/Compensation31121296
IRS990/ContractorCompensation/Compensation4685715
IRS990/ContractorCompensation/DescriptionOfServices0CONVERSION SUPPORT
IRS990/ContractorCompensation/DescriptionOfServices1CONVERSION SUPPORT
IRS990/ContractorCompensation/DescriptionOfServices2CONVERSION SUPPORT
IRS990/ContractorCompensation/DescriptionOfServices3MARKETING
IRS990/ContractorCompensation/DescriptionOfServices4SALES SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ACCENTURE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11THE LIFE & ANNUITY GROUP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12SEGUE TECHNOLOGIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13WHITE & PARTNERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14MONSTER MEDIAWORKS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01209370
IRS990/DeferredRevenue/EOY01232622
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total02379308
IRS990/DescribedIn501C300
IRS990/Description0THE NAVY MUTUAL AID ASSOCIATION ("NAVY MUTUAL") IS A MUTUAL AID ASSOCIATION THAT CONSERVATIVELY MANAGES ITS ASSETS TO PAY PROMISED LIFE INSURANCE BENEFITS TO ITS MEMBERS AND THEIR BENEFICIARIES. NAVY MUTUAL'S BENEFIT PLANS ARE DESIGNED AT AS NEAR ACTUAL NET COST AS POSSIBLE IN ORDER TO PROVIDE MEMBERS OF THE SEA SERVICES WITH LIFE INSURANCE COVERAGE THAT IS NOT LIMITED BY WAR, TERRORISM, OR AVIATION CLAUSES. NAVY MUTUAL'S INSURANCE IS NOT SUBJECT TO LIMITS ON COVERAGE BASED ON ACTIVE DUTY STATUS OR GEOGRAPHICAL LOCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY014356
IRS990/EscrowAccountLiability/EOY015297
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total0205246
IRS990/FeesForServicesInvstMgmntFees/Total0330240
IRS990/FeesForServicesLegal/Total0272542
IRS990/FeesForServicesOther/Total01808629
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/NamePerson0ERIC CANDELORI
IRS990/Form990PartVIISectionA/NamePerson1JAMES CARMAN
IRS990/Form990PartVIISectionA/NamePerson2ISAIAH COLE
IRS990/Form990PartVIISectionA/NamePerson3JAN GAUDIO
IRS990/Form990PartVIISectionA/NamePerson4GARY LABUDA
IRS990/Form990PartVIISectionA/NamePerson5JOHN LUECKE
IRS990/Form990PartVIISectionA/NamePerson6KATHLEEN MARTIN
IRS990/Form990PartVIISectionA/NamePerson7MICHELLE MCATEE
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL MCDANIEL
IRS990/Form990PartVIISectionA/NamePerson9JOHN ROOTS
IRS990/Form990PartVIISectionA/NamePerson10ERICA SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson11PATRICK STILLMAN
IRS990/Form990PartVIISectionA/NamePerson12STAN SZEMBORSKI
IRS990/Form990PartVIISectionA/NamePerson13FRANK THORP IV
IRS990/Form990PartVIISectionA/NamePerson14LEO WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson15MIKE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson16MARK WILSON
IRS990/Form990PartVIISectionA/NamePerson17JEFFREY OSTER
IRS990/Form990PartVIISectionA/NamePerson18RANDY WELCH
IRS990/Form990PartVIISectionA/NamePerson19BRUCE ENGELHARDT
IRS990/Form990PartVIISectionA/NamePerson20DAVID FRIDELL
IRS990/Form990PartVIISectionA/NamePerson21THOMAS BENTON
IRS990/Form990PartVIISectionA/NamePerson22LAUREN BLOOM
IRS990/Form990PartVIISectionA/NamePerson23MICHELLE BRICKWEDDE
IRS990/Form990PartVIISectionA/NamePerson24SANGEETA JACOBS
IRS990/Form990PartVIISectionA/NamePerson25ALLEN MCCRAY
IRS990/Form990PartVIISectionA/NamePerson26JOHN MCVEIGH
IRS990/Form990PartVIISectionA/NamePerson27MICHELLE SMITH
IRS990/Form990PartVIISectionA/NamePerson28DAVID BRAGG
IRS990/Form990PartVIISectionA/NamePerson29MARK SUMMERS
IRS990/Form990PartVIISectionA/NamePerson30ANTHONY GLASSFORD
IRS990/Form990PartVIISectionA/NamePerson31ROBERT HOLT
IRS990/Form990PartVIISectionA/NamePerson32DANIEL WALCZUK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation1973181
IRS990/Form990PartVIISectionA/OtherCompensation2024971
IRS990/Form990PartVIISectionA/OtherCompensation2111967
IRS990/Form990PartVIISectionA/OtherCompensation2249031
IRS990/Form990PartVIISectionA/OtherCompensation2331286
IRS990/Form990PartVIISectionA/OtherCompensation2432317
IRS990/Form990PartVIISectionA/OtherCompensation2541440
IRS990/Form990PartVIISectionA/OtherCompensation2630000
IRS990/Form990PartVIISectionA/OtherCompensation2730788
IRS990/Form990PartVIISectionA/OtherCompensation2814801
IRS990/Form990PartVIISectionA/OtherCompensation2926888
IRS990/Form990PartVIISectionA/OtherCompensation3023200
IRS990/Form990PartVIISectionA/OtherCompensation3128381
IRS990/Form990PartVIISectionA/OtherCompensation3235915
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19476117
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20212553
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21193357
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22226232
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23239777
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization24193495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25207473
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26249096
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27159119
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28147720
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29153491
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30146153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31145593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32155713
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CHAIRMAN
IRS990/Form990PartVIISectionA/Title18VICE CHAIR
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990PartVIISectionA/Title20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title21VP TECHNOLOGY & SYSTEMS
IRS990/Form990PartVIISectionA/Title22GENERAL COUNSEL
IRS990/Form990PartVIISectionA/Title23VP HR & ADMIN
IRS990/Form990PartVIISectionA/Title24VP, BUSINESS PROCESS REENGINEERING
IRS990/Form990PartVIISectionA/Title25VP INVESTMENTS
IRS990/Form990PartVIISectionA/Title26VP MEMBERSHIP
IRS990/Form990PartVIISectionA/Title27VP OPERATIONS
IRS990/Form990PartVIISectionA/Title28VP IT
IRS990/Form990PartVIISectionA/Title29DIRECTOR, BENEFICIARY & CUSTOMER SERVICE
IRS990/Form990PartVIISectionA/Title30DIRECTOR, NEW BUSINESS
IRS990/Form990PartVIISectionA/Title31DIRECTOR OF SALES
IRS990/Form990PartVIISectionA/Title32SALES REPRESENTATIVE
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities01312874
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0110083082
IRS990/GrossReceipts0352064247
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total04433159
IRS990/InvestmentIncomeCurrentYear0167397748
IRS990/InvestmentIncome/ExclusionAmount0166084874
IRS990/InvestmentIncomePriorYear0173423856
IRS990/InvestmentIncome/TotalRevenueColumn0166084874
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0396511740
IRS990/InvestmentsOtherSecurities/EOY0441871001
IRS990/InvestmentsPubTradedSecurities/BOY01999003842
IRS990/InvestmentsPubTradedSecurities/EOY01975858338
IRS990/LandBldgEquipmentAccumDeprec03981535
IRS990/LandBuildingsEquipmentBasis07948261
IRS990/LandBuildingsEquipmentBasisNet/BOY03918303
IRS990/LandBuildingsEquipmentBasisNet/EOY03966726
IRS990/LessCostOthBasisSalesExpenses/Securities0108770208
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRUCE B ENGELHARDT
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0199337146
IRS990/NetAssetsOrFundBalancesEOY0195175551
IRS990/NetGainOrLossInvestments/ExclusionAmount01312874
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01312874
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K022
IRS990/NumberOfContractorsGT100K020
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0167162
IRS990/OfficeExpenses/Total01178247
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY028864684
IRS990/OtherAssetsTotal/EOY028259695
IRS990/OtherEmployeeBenefits/Total0825343
IRS990/OtherExpensePriorYear0110347643
IRS990/OtherExpensesCurrentYear090178007
IRS990/OtherExpenses/Description0CHANGE IN LIFE RESERVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,341$3,026$315$285$280$4.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,312$3,001$312$312$318$5.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,300$2,955$345$303$298$4.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,268$2,919$349$253$242$10.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,244$2,920$325$255$249$5.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,185$2,867$317$256$249$7.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,124$2,817$307$250$249$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,077$2,773$304$259$249$10.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,004$2,722$282$252$236$16.7
2015Detailed filing. Detailed filing data is available for this year.$2,926$2,660$266$280$241$38.7
2014Detailed filing. Detailed filing data is available for this year.$2,848$2,597$252$251$241$9.94
2013Detailed filing. Detailed filing data is available for this year.$2,779$2,549$231$253$223$30.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,697$2,502$195$219
2012Summary only. Only limited summary data is available for this year.$2,697$2,502$195$243$219$24.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,681$2,482$199$245
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,572$2,381$191$234